Purchase Order
PAYEE | COMMUNITY TECHNOLOGY NETWORK OF THE BAY AREA |
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EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 7400 22091902638 | Telecommunication Services (Not Otherwise Classifi | 111 | 09/29/2022 | Paid | $2,500.00 |